04/05/2019
07:30:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, GREGG 62-10035164 1 37.50 4737********0144 071427 04/05/2019
ADAMS, DAVID 62-10033981 1 56.50 4400********2922 01961D 04/05/2019
BANGHART, RON 62-10023404 1 37.50 4430********4716 999138 04/05/2019
BARNETT, ICES 62-10035201 1 30.00 4430********1448 969602 04/05/2019
BATHRAS, JUSTIN 62-140035209 1 37.50 4430********0007 969615 04/05/2019
BAXTER, AARON 62-10010229 1 37.50 4147********5306 00002D 04/05/2019
BEHLKE, BRIAN 62-10031989 1 64.00 4011********7347 118750 04/05/2019
BELAY, BELETE 62-10033970 1 64.00 5524********4536 08283P 04/05/2019
BERGERON, MARLA 62-10012061 1 51.50 4000********3816 899670 04/05/2019
BIDINOTTO, ROBERT 62-10014149 1 37.50 3767*******1003 160780 04/05/2019
BLAZEK, JOSEPH 62-10035017 1 37.50 6011********1208 00573R 04/05/2019
BOARDMAN, DWAYNE 62-10029066 1 30.00 4400********0535 08638D 04/05/2019
BODE, ERIC 62-10013511 1 37.50 4563********0817 H68816 04/05/2019
BOEHM, JENNIFER 62-10031508 1 64.00 4120********1195 005233 04/05/2019
BOLOTIN, DEBORAH 62-10034773 1 37.50 5155********8024 00100Z 04/05/2019
BOWAN, SHERREN 62-10026775 1 37.50 4342********7579 053823 04/05/2019
BRADSHAW, LAUREN 62-10029343 1 64.00 4170********9595 00116B 04/05/2019
BRIMMER, KARL 62-10027570 1 56.50 3767*******2006 166300 04/05/2019
BROWN, DAVID 62-10034882 1 37.50 4737********2959 038217 04/05/2019
BRUSHWOOD, JEFF 62-10016462 1 30.00 4147********4839 00141C 04/05/2019
BUNCE, DEBBIE 62-10029213 1 51.50 5147********0267 784290 04/05/2019
BURTON, AARON 62-10035082 1 50.00 5424********4354 89482B 04/05/2019
CANNON, SHANI 62-10034753 1 64.00 4258********6789 071064 04/05/2019
CARNEY, CELESTE BROOKE 62-10034810 1 37.50 4342********8084 061926 04/05/2019
CAYER, MEG 62-10031598 1 64.00 4060********3586 00228B 04/05/2019
CHAGNON, JENNIFER 62-10034748 1 64.00 4744********1696 175002 04/05/2019
CHAIRES, GREG 62-10033789 1 37.50 4159********8956 912639 04/05/2019
CHIAPPISI, DON 62-10023584 1 100.00 4737********4429 098430 04/05/2019
CHRISTENSEN, MICHELLE 62-10032765 1 37.50 4388********9417 00267C 04/05/2019
CLAGETT, DONNY 62-10034032 1 37.50 4430********0546 039520 04/05/2019
CLARK, AMY 62-10031724 1 64.00 4147********8804 00277C 04/05/2019
CLARK, BRENDAN 62-10029336 1 37.50 5256********0575 00556Z 04/05/2019
CLARK, CHRIS 62-10022750 1 37.50 4733********2178 118752 04/05/2019
CLARK, JANICE 62-10033801 1 37.50 5528********8583 00323E 04/05/2019
CLUBB, BRIAN 62-10033887 1 37.50 4744********2897 165402 04/05/2019
CLURMAN, RONI 62-10034871 1 37.50 5312********3939 145400 04/05/2019
COCHRAN, JACOB 62-10032068 1 37.50 6011********6775 00527R 04/05/2019
COCHRANE, SUMIKO 62-10033692 1 37.50 4400********7336 06892C 04/05/2019
COE, LAUREN 62-10022023 1 64.00 5511********7856 028213 04/05/2019
COOPER, ERIN 62-10033826 1 30.00 4138********0354 175621 04/05/2019
COURTEMANCHE, CHRISTINA 62-10033706 1 56.50 4266********3683 00389B 04/05/2019
CRADLIN, SUSANNE 62-10029407 1 90.50 4430********9854 039786 04/05/2019
CROSBY, WHITNEY 62-10035138 1 37.50 4093********5404 049657 04/05/2019
CUNNINGHAM, KAREN 62-10010928 1 26.50 4388********9122 00438C 04/05/2019
DECKERT, STEPHANIE 62-10034804 1 64.00 5515********3593 220278 04/05/2019
DEHAVEN, GREGORY 62-10016999 1 30.00 4258********4740 090087 04/05/2019
DELAUTER, TINA 62-10035168 1 64.00 4000********8780 491280 04/05/2019
DEPOL, JEFF 62-10035096 1 32.00 4733********2958 322772 04/05/2019
DEVOE, JOHN 62-10034925 1 64.00 4100********1318 28524D 04/05/2019
DEYOUNG, MICHAEL 62-10035087 1 53.00 5465********0223 007977 04/05/2019
DLUGONSKI, NATHANIEL 62-10035163 1 37.50 4170********1205 00525B 04/05/2019
DONOVAN, SEAN 62-10034069 1 90.50 4733********1578 118753 04/05/2019
DOORE, MARK 62-10035091 1 37.50 4270********4811 005617 04/05/2019
DOVI, JOHN 62-10031813 1 37.50 4400********9247 01864D 04/05/2019
DUDDING, CHARLES 62-10033489 1 37.50 6011********1486 00588R 04/05/2019
DULANEY, REBECCA 62-10035048 1 37.50 4117********5290 125705 04/05/2019
DUNN, SCOTT 62-10034431 1 64.00 5576********9755 001590 04/05/2019
DURKEE, ERIC 62-10023131 1 37.50 4147********2596 00594C 04/05/2019
EL-SHABAZZ, TIMOTHY 62-10034891 1 37.50 4093********7617 050487 04/05/2019
ELMORE, JENNY 62-10032775 1 37.50 4000********5400 577119 04/05/2019
ENDERS, ROB 62-10031618 1 56.50 4430********5692 081018 04/05/2019
ERVIN, TIMOTHY 62-100334004 1 37.50 4093********8188 050651 04/05/2019
ESKEW, KRISTIE 62-10015258 1 64.00 4744********8378 185008 04/05/2019
FELKER, CATHERINE 62-10034161 1 37.50 5465********9085 005083 04/05/2019
FLESHMAN, JILLIAN 62-10017139 1 56.50 4258********6510 005102 04/05/2019
FORMICA, SARAH 62-10031123 1 30.00 4306********6287 005058 04/05/2019
FOSTER, JARNELL 62-10035208 1 56.50 4733********3486 118757 04/05/2019
FOX, LINDSAY 62-10031755 1 64.00 4337********3570 165904 04/05/2019
GELASHIE, DEREJE 62-10033791 1 37.50 4400********3786 08770B 04/05/2019
GEORGE, ZACHERY 62-10034877 1 30.00 4159********8900 581727 04/05/2019
GIBSON, THOMAS 62-10033963 1 37.50 4093********4738 051004 04/05/2019
GICK, JAMES 62-10016597 1 90.50 5262********3780 005107 04/05/2019
GIORDANO, NICOLE 62-10034415 1 37.50 4744********8716 115002 04/05/2019
GLEBUS, ELIZABETH 62-10034047 1 25.00 6011********1976 00582R 04/05/2019
GONZAGA, JULIANA 62-10035174 1 64.00 4744********2321 195602 04/05/2019
GONZALEZ, DIANE 62-10013712 1 64.00 4266********7389 00790C 04/05/2019
GRAVES, PAUL 62-10034861 1 37.50 4744********4477 175108 04/05/2019
GRAVES, SUSAN 62-10027341 1 37.50 4337********5134 155201 04/05/2019
GREEN, LOGAN 62-10031504 1 64.00 5312********8174 185406 04/05/2019
GREENLOW, STEVE 62-10033620 1 37.50 4258********6115 018072 04/05/2019
GUKANOVICH, JR, JOSEPH 62-10035203 1 56.50 4093********5202 051426 04/05/2019
HANNER, DAVID 62-10035106 1 30.00 4400********7765 05680B 04/05/2019
HANSON, LUCAS 62-10034730 1 37.50 4258********2514 022038 04/05/2019
HARBOUR, JEFF 62-10016661 1 30.00 4159********7350 321858 04/05/2019
HARDING, DANIEL 62-10016660 1 86.50 4744********8638 105504 04/05/2019
HARMON, TAYLOR 62-10035009 1 37.50 4744********5434 105109 04/05/2019
HARPER, LOUIS 62-10035131 1 64.00 4258********1297 024108 04/05/2019
HARRINGTON, JOHN 62-10020275 1 37.50 4430********8939 040834 04/05/2019
HARTLE, KATIE 62-10034694 1 37.50 4430********0732 001022 04/05/2019
HASTINGS, MELISSA 62-10029526 1 37.50 4744********9292 195201 04/05/2019
HAYNIE, BRIAN 62-10031230 1 37.50 3715*******5001 130998 04/05/2019
HIGGINS, GREG 62-100347811 1 37.50 4060********8141 00999B 04/05/2019
HOLKOVIC, JACKIE 62-10031634 1 30.00 4744********3576 175109 04/05/2019
HOLMES, DOUG JR 62-10027313 1 25.00 4093********8887 052044 04/05/2019
HOLMES, FRANK 62-10029511 1 64.00 5108********4478 065034 04/05/2019
HOTT, KAREN 62-10012355 1 90.50 4147********1065 01036D 04/05/2019
HOWARD, STEVE 62-10031420 1 37.50 3728*******7006 160831 04/05/2019
HRANICKA, MELISSA 62-10031336 1 37.50 4744********8858 185400 04/05/2019
HUFFAKER, CINDY 62-10026918 1 37.50 4733********7096 118760 04/05/2019
HUMPHREYS, CHRIS 62-10023609 1 100.00 4744********2512 155202 04/05/2019
JACKSON, BONNIE 62-10029096 1 56.50 4744********5428 185306 04/05/2019
JAMERSON, LEVIN 62-10031768 1 37.50 4430********7635 071693 04/05/2019
JUDGE, PATTI 62-10013310 1 25.00 4147********2001 01107C 04/05/2019
KELLEY, LISA 62-10034961 1 37.50 4258********9554 038086 04/05/2019
KELLY, JORDAN 62-10033973 1 64.00 4147********7745 01120I 04/05/2019
KENDALL, CHARLES 62-10029437 1 64.00 4264********0765 06445D 04/05/2019
KIERNAN, DUSTIN 62-10033686 1 64.00 4266********3728 01143B 04/05/2019
KLECKNER, EMILY 62-10045088 1 37.50 4586********1123 H68844 04/05/2019
KRAUSE, ED 62-10033883 1 64.00 5539********0467 099763 04/05/2019
LANE, DIANE 62-10034206 1 37.50 4159********4107 512967 04/05/2019
LARMAN, KAREN 62-10021846 1 100.00 4134********8502 075039 04/05/2019
LEAKE, SPAN 62-10035049 1 37.50 5178********7079 01214Z 04/05/2019
LEE, SAMANTHA 62-10027760 1 56.50 3783*******1010 190670 04/05/2019
LENTZ, JAMES 62-10034101 1 30.00 4147********1247 01230C 04/05/2019
LENZ, COURTNEY 62-10033977 1 26.50 4737********9746 002308 04/05/2019
LEONARD, SUSAN 62-10031782 1 64.00 5213********4504 00521P 04/05/2019
LEWIS, TAYLOR 62-10034940 1 64.00 5524********6623 07682S 04/05/2019
LICCIONE, CANDY 62-10011599 1 64.00 4147********7279 005500 04/05/2019
LIPPINCOTT, PAUL 62-10023523 1 37.50 5524********0681 05171Z 04/05/2019
LORENZ, GARY 62-10015939 1 64.00 5466********3078 19242P 04/05/2019
LOUCK, NANCY 62-10034073 1 37.50 4093********1465 051627 04/05/2019
LUCKETT, ROCK 62-10034852 1 79.00 4744********6233 185504 04/05/2019
MAGAYNA, DAVID 62-10035136 1 37.50 4147********6220 01298C 04/05/2019
MAGGIO, CHRISTINA 62-10034433 1 37.50 4000********6478 491516 04/05/2019
MAIL, RUSS 62-10011077 1 64.00 5466********5817 20951Y 04/05/2019
MARCIANO, KIM 62-10033895 1 25.00 4744********6536 175603 04/05/2019
MATTERS, JIM 62-10010132 1 64.00 3712*******2006 120248 04/05/2019
MATTHAI, ALEXA 62-10015517 1 37.50 4400********3601 05589D 04/05/2019
MCCONNELL, CHRISTOPHER 62-10032975 1 380.00 4000********0552 196640 04/05/2019
MCLAMB, CARLIN 62-10035075 1 37.50 5465********1160 005115 04/05/2019
MEDEIROS, SCOTT 62-10014924 1 37.50 4744********9030 145601 04/05/2019
MEJIA, SARAH 62-10026794 1 37.50 5178********3325 01417B 04/05/2019
MERLO, KIM 62-10031183 1 64.00 4733********4722 118765 04/05/2019
MILLER, JOHN 62-10029210 1 37.50 4430********1620 072368 04/05/2019
MILLER, STEVE 62-10034052 1 37.50 3728*******5005 145458 04/05/2019
MILLS, JAMES 62-10033117 1 37.50 4270********3610 005290 04/05/2019
MITCHELL, ELLEN 62-10033104 1 25.00 5588********7113 90811G 04/05/2019
MOHR, DAVID 62-10014465 1 75.00 5491********2057 24621P 04/05/2019
MOSSMAN, KRIS 62-10033604 1 37.50 4020********7324 197079 04/05/2019
NAGY, JACKI 62-10035195 1 30.00 4000********3405 196674 04/05/2019
NATION, CECELIA 62-10026469 1 28.00 4733********6754 118769 04/05/2019
NEBOSHINSKY, NICHOLAS 62-10031874 1 26.50 4000********5315 491573 04/05/2019
NUTTER, KATHLEEN 62-10033905 1 37.50 5178********3333 01561P 04/05/2019
OCONNELL, DAN 62-10010153 1 37.50 4147********0952 01663C 04/05/2019
OCONNOR, MORGAN 62-10025177 1 25.00 4337********9210 175202 04/05/2019
ODONNELL, FELICIA 62-10033993 1 25.00 4733********9990 118768 04/05/2019
OLDERSHAW, SAM 62-10034077 1 37.50 4147********8917 01642C 04/05/2019
OLEARY, RYAN 62-10029074 1 37.50 4737********8980 007774 04/05/2019
OLWAGE, DERRICK 62-10055012 1 37.50 4430********0929 001758 04/05/2019
PEARSON, BUTCH 62-10028264 1 37.50 4430********3677 002440 04/05/2019
PEERY, JAMES 62-10026841 1 37.50 4465********5914 005605 04/05/2019
PETERSON, JACKIE 62-10034888 1 56.50 4164********8842 74544F 04/05/2019
PETRO, JIM 62-10022035 1 37.50 4311********2818 005732 04/05/2019
PEZZULLO, RICH 62-10020415 1 64.00 4147********5470 01736D 04/05/2019
PHELPS, LACY 62-10035193 1 30.00 4430********4944 042370 04/05/2019
PICKETT, JEFF 62-10035090 1 30.00 4159********4856 510905 04/05/2019
PILLI, GUY 62-10027232 1 37.50 4388********3478 01771C 04/05/2019
PLUMMER, TYLER 62-10034951 1 30.00 4733********3433 118770 04/05/2019
PRICE, JAMES 62-10035125 1 37.50 4388********2963 001335 04/05/2019
PRICE, TERESA 62-10023659 1 25.00 5528********9275 03015E 04/05/2019
RABE, TERESA 62-10033609 1 64.00 5511********6201 028262 04/05/2019
RATCLIFFE, SCOTT 62-10034731 1 301.00 4599********4476 H95279 04/05/2019
REEDY, GARY 62-10023175 1 37.50 4705********4807 74549B 04/05/2019
REES, MIKE 62-10020351 1 100.00 4060********4775 03055D 04/05/2019
REHN, MICHAEL 62-10029237 1 64.00 4147********0701 03074D 04/05/2019
REILLY, DONNA 62-10033886 1 37.50 4495********5921 162858 04/05/2019
RIGGS, DAHYE 62-10017110 1 64.00 4121********6673 03094D 04/05/2019
RILEY, BETH 62-10024352 1 56.50 5560********7045 00526C 04/05/2019
ROBERTS, MICHAEL 62-10034797 1 37.50 4408********0532 03111C 04/05/2019
ROBINSON, RICHARD 62-10027087 1 64.00 5466********5820 03150W 04/05/2019
ROMANCHICK, NICHOLAS 62-10034098 1 30.00 4134********6543 075105 04/05/2019
ROSELA, CARRIE 62-10025226 1 37.50 4430********8976 183546 04/05/2019
RUPPERT, SHEILAH 62-10010177 1 50.00 4147********1244 03176D 04/05/2019
RUTH, JASON 62-10035079 1 25.00 5528********0157 03181C 04/05/2019
RUTZEN, JOEL 62-10011895 1 31.00 4147********9046 03195D 04/05/2019
RYDER, CHRISTINE 62-10029015 1 90.50 3790*******2002 105402 04/05/2019
SABUR, ABDUL 62-10033559 1 37.50 5121********2625 00501B 04/05/2019
SAUNDERS, LOIS 62-10024835 1 37.50 4744********5708 145415 04/05/2019
SAVILLE, BRIAN 62-10034878 1 64.00 3713*******2003 151375 04/05/2019
SCHAEFER, DIEDRA 62-10025164 1 37.50 4262********8822 03237D 04/05/2019
SCOTT, JAMIE 62-10035044 1 30.00 4733********7748 118772 04/05/2019
SENSBACH, KIRSTEN 62-10035752 1 64.00 4159********4105 790931 04/05/2019
SHEEHE, SHIRLEY 62-10020427 1 56.50 5490********0208 02633Z 04/05/2019
SHERBERT, JOHN 62-10025294 1 37.50 4337********4728 145117 04/05/2019
SILVERS, JOHN 62-10016610 1 56.50 6011********7607 00523R 04/05/2019
SLYE, DAVID 62-10026267 1 54.50 4147********3351 03309C 04/05/2019
SMALL, GEORGE 62-10034999 1 37.50 4147********1970 03328D 04/05/2019
SMITH, JOAN 62-10031873 1 37.50 5444********6241 005430 04/05/2019
SMITH, KELLY 62-10034440 1 64.00 4744********5802 125516 04/05/2019
SMITH, SHANNON 62-10027576 1 37.50 4737********2026 049581 04/05/2019
SMITH, THOMAS 62-10022739 1 64.00 5259********2021 05138B 04/05/2019
SPELLBRING, BRETT 62-10023563 1 37.50 4733********9470 118774 04/05/2019
SPENCER, RAYMOND 62-10034718 1 37.50 4258********0461 053111 04/05/2019
STANLEY, TYRA 62-10031315 1 64.00 4737********9490 022566 04/05/2019
STEELE, MARY 62-10034781 1 56.50 5178********6450 03423P 04/05/2019
STONE, TRACEY 62-10026840 1 30.00 5424********7972 43984P 04/05/2019
STRANG, ANNE 62-10012089 1 25.00 6011********9738 00578P 04/05/2019
STUART, CHERYL 62-10029470 1 64.00 4266********3100 03453C 04/05/2019
SULLIVAN, THOMAS 62-10014816 1 37.50 5148********7960 03472P 04/05/2019
TAYMAN, MATT 62-10021009 1 37.50 4430********9204 184127 04/05/2019
TEIPE, BRIAN 62-10033878 1 56.50 4258********6477 061068 04/05/2019
THEOBALD, JOHN 62-10011616 1 64.00 4400********9305 04020C 04/05/2019
THOMPSON, SWEN 62-10025085 1 30.00 5121********6085 00567Z 04/05/2019
TOTTEN, MADISON 62-10035043 1 37.50 5524********7221 04802S 04/05/2019
TUCKER, MELISSA 62-10034895 1 64.00 4733********8291 361395 04/05/2019
URSPRANG, SARA 62-10034401 1 37.50 4000********5896 196912 04/05/2019
VINCH, MICHAEL 62-10034200 1 37.50 4430********9425 103657 04/05/2019
VISENTIN, GIULIA 62-10034964 1 37.50 4744********9257 125018 04/05/2019
WARNER, STEVE 62-10013380 1 30.00 4400********3664 00894D 04/05/2019
WEAVER, BRIAN 62-10027099 1 37.50 6011********0293 00536P 04/05/2019
WILLARD, ALEC 62-10029264 1 37.50 4733********5891 118776 04/05/2019
WILLIAMS, AMBER 62-10031470 1 37.50 4430********1799 174166 04/05/2019
WILSON, ROGER 62-10017101 1 90.50 5147********4707 784522 04/05/2019
WINN, COLLEEN 62-10034890 1 89.00 4159********2750 730537 04/05/2019
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********5200 155313 04/05/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 481.50
42 MasterCard 2136.00
157 Visa 7775.50
7 Discover 256.50
0 Other 0.00
     
    10649.50